Top Vendors
| Vendor | Items | Total |
|---|---|---|
| McGovern MHQ Inc. | 4 | $25.9M |
| Computer Projects of Illinois Inc. | 4 | $18.9M |
| Computer Square Inc., Technology Group | 2 | $12.8M |
| Tech Mahindra Inc., (originally approved by G&C on 12-20-13, item #92) | 1 | $10.6M |
| ImageTrend Inc. | 4 | $10.2M |
| MHQ Inc. | 3 | $9.9M |
| Motorola Solutions Inc. | 2 | $7.9M |
| Tech Mahindra | 1 | $7.8M |
| Idemia Identity & Security USA LLC | 4 | $7.7M |
| Kraus Associates Inc., d/b/a AK Associates | 3 | $7.7M |
| Thales DIS USA Inc. | 1 | $7.5M |
| Utility Associates Inc. | 2 | $7.5M |
| Communications Venture Corporation d/b/a INdigital | 2 | $7.4M |
| Utility Associates | 2 | $7.3M |
| Computer Square Inc. d/b/a CSI Technology Group | 1 | $6.5M |
Item Types
| Type | Count | Total Value |
|---|---|---|
| grant | 863 | $378.4M |
| contract | 537 | $421.7M |
| other | 470 | $141.0M |
| amendment | 185 | $284.3M |
| transfer | 87 | $27.1M |
| personnel | 70 | $21.5M |
| payment | 54 | $1.3M |
| nomination | 49 | $13.8M |
| lease | 24 | $5.0M |
| expenditure | 21 | $1.0M |
| permit | 16 | $137,444 |
| acceptance | 8 | $413,818 |
| report | 3 | $1.3M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 05/02/18 | #98 | Authorize the Division of Homeland Security and Emergency Management to retroactively amend the grant agreement with the Town of Enfield (originally approved by G&C on 12-21-16, item #66), for the pur | Town of Enfield (originally ap | $221,961 | approved |
| 05/02/18 | #99 | Authorize the Division of State Police to restore 266.68 hours of sick leave to a Trooper who suffered a line-of-duty injury and was unable to perform his normal or routine duties from November 21, 20 | approved | ||
| 05/02/18 | #100 | Authorize the Division of Motor Vehicles to enter into a retroactive contract amendment with Marquis Consulting Services Inc., formerly Marquis ID Systems Inc., Austin, TX (originally approved by G&C | $4.2M | approved | |
| 04/11/18 | #89 | Authorize the Division of Motor Vehicles to accept and expend the FFY 2016 Commercial Driver’s License Program Implementation grant funds from US Department of Transportation, Federal Motor Carrier Sa | $1.3M | approved | |
| 04/11/18 | #90 | Authorize the request of the Division of State Police for two Troopers to travel over 300 miles one way in a State Police issued unmarked state vehicle in reference to an active investigation from Mar | approved | ||
| 04/11/18 | #91 | Authorize the Division of Homeland Security and Emergency Management to retroactively pay Gregory Kaylor the amount of $862.50 for a missed increment that was due for the period of February 4, 2017 th | $862 | approved | |
| 04/11/18 | #92 | Authorize to enter into a grant agreement with the NH Department of Health and Human Services for sub-grantees to administer the Metropolitan Medical Response System portion of the Federal Fiscal Year | NH Department of Health and Hu | $20,000 | approved |
| 04/11/18 | #93 | Authorize to enter into a grant agreement with the Department of Fish and Game in the amount of $93,740.94 for the State Homeland Security Program portion of the 2017 Homeland Security Grant Program. | $93,741 | approved | |
| 04/11/18 | #94 | Authorize the Division of Motor Vehicles to enter into a contract with WBIN Media Co., Inc., Portsmouth, NH, for the purpose of the creation, production, distribution, and promotion of radio announcem | WBIN Media Co., Inc. | $49,995 | approved |
| 04/11/18 | #95 | Authorize the Division of State Police to accept and expend $100,000 of federal pass-through funds from the NH Department of Transportation to support the administration of the State of NH’s Highway T | $100,000 | approved | |
| 04/11/18 | #96 | Authorize the Division of Homeland Security and Emergency Management to accept and expend grant funds from the Department of Safety, Office of the Commissioner, in an amount not to exceed $18,500 for | $18,500 | approved | |
| 04/11/18 | #97 | Authorize the Division of Motor Vehicles to enter into a sole source contract with the Motorcycle Safety Foundation Inc., commonly known as MSF, Irvine, CA, for providing coupon codes for the Basic eC | Motorcycle Safety Foundation I | $18,354 | approved |
| 04/11/18 | #98 | Authorize the Division of State Police to enter into a sole source contract with Silver Ships Inc., Theodore, AL, for the provision of repair services required for one of Marine Patrol’s Ambar patrol | Silver Ships Inc. | $32,326 | approved |
| 03/21/18 | #64 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $6,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effectiv | $6,000 | approved | |
| 03/21/18 | #65 | Authorize the Division of Homeland Security and Emergency Management to enter into a contract with JPA III Management Co., Inc., d/b/a the Radisson Hotel Manchester, Manchester, NH, for the purpose of | JPA III Management Co., Inc., | $49,920 | approved |
| 03/21/18 | #66 | Authorize to enter into a grant agreement with the NH Department of Health and Human Services in the amount of $35,000 for sub-grantees to administer the Metropolitan Medical Response System portion o | $35,000 | approved | |
| 03/21/18 | #67 | Authorize the Division of Fire Safety to enter into a grant agreement with the NH Association of Fire Chiefs, in the amount of $35,000 for activities that increase State and local effectiveness in han | NH Association of Fire Chiefs | $35,000 | approved |
| 03/21/18 | #68 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Derry, to purchase and install a transmitter, wireless radio links, computer netwo | Town of Derry | $36,699 | approved |
| 03/21/18 | #69 | Authorize the permit application of The Oakledge Association located on Lake Sunapee in Sunapee, NH, for a Congregate Mooring Field of 37 moorings. | approved | ||
| 03/07/18 | #53 | Authorize the Division of State Police to accept and expend $657,188 of federal funds from the US Department of Justice to assist law enforcement in investigating illicit activities related to the dis | $657,188 | approved | |
| 03/07/18 | #54 | Authorize the Division of State Police to retroactively pay the ANSI-ASQ National Accreditation Board LLC, Milwaukee, WI, in the amount of $5,280 for the annual fee to continue the Forensic Laboratory | $5,280 | approved | |
| 02/21/18 | #57 | Authorize the Office of Highway Safety to enter into a retroactive sole source contractual agreement with the University of NH, Durham, NH, to coordinate a highway safety impaired driving related adve | University of NH | $63,000 | approved |
| 02/21/18 | #58 | Authorize to retroactively pay Brian Hester the amount of $1,646.25 for 48 hours of accumulate annual leave owned him from April 1, 2016 through March 31, 2017. Effective upon G&C approval. 49.11% Gen | $1,646 | approved | |
| 02/21/18 | #59 | Authorize the Division of Homeland Security and Emergency Management to enter into a memorandum of agreement with the Division of State Police to renew the subscription and licensing fee for school em | Division of State Police | $24,675 | approved |
| 02/07/18 | #42 | Authorize the Division of State Police to accept and expend $116,609 of federal pass through funds, entitled NH State Police Virtual Private Network Installation, from the Office of Highway Safety to | $116,609 | approved | |
| 02/07/18 | #43 | Authorize the Division of State Police to accept and expend an additional $580,513 from the Office of Highway Safety, entitled DWI Patrols for the purpose of reducing the number of DWI incidents state | $580,513 | approved | |
| 02/07/18 | #44 | Authorize the Fire Standards and Training and Emergency Medical Services to amend item #96 originally approved by G&C on August 23, 2017, by reallocating grant funds in the amount of $14,137 from the | $785,660 | approved | |
| 02/07/18 | #45 | Authorize the Division of State Police to retroactively pay annual membership dues in the amount of $12,000 to the National Association of State Boating Law Administrators Inc., Lexington, KY. Effecti | $12,000 | approved | |
| 01/24/18 | #37 | Authorize the Division of Motor Vehicles to amend item #90, originally approved by G&C on August 23, 2017, in the amount of $42,350, making this request sole source to pay a one-time fee for an additi | $42,350 | approved | |
| 01/24/18 | #38 | Authorize the Division of State Police to retroactively enter into a new lease agreement with the City of Concord for the property located at 91 Airport Road, in the amount of $86,703.25 for rent duri | City of Concord | $86,703 | approved |
| 01/24/18 | #39 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Washington for the purchase and installation of equipment to support the community | Town of Washington | $25,454 | approved |
| 01/10/18 | #46 | Authorize the Office of Highway Safety to enter into a sole source contract with Anschutz Manchester Hockey LLC, d/b/a Manchester Monarchs, Manchester, NH, to coordinate the highway safety related adv | Anschutz Manchester Hockey LLC | $32,500 | approved |
| 01/10/18 | #47 | Authorize the Division of Homeland Security and Emergency Management to retroactively enter into a contract with ONSOLVE LLC, Ormond Beach FL, in the amount of $105,000 for the purpose of providing a | ONSOLVE LLC | $105,000 | approved |
| 01/10/18 | #48 | Authorize to enter into a grant agreement with the Department of Fish and Game, for the Operation Stonegarden portion of the 2017 Homeland Security Grant Program, in the amount of $28,906.10. Effectiv | Department of Fish and Game | $28,906 | approved |
| 01/10/18 | #49 | Authorize the Division of State Police to retroactively enter into a sole source contract amendment with NIIT Technologies Inc., Atlanta, GA (originally approved by G&C on 2-28-14, item #60), for the | $741,360 | approved | |
| 01/10/18 | #50 | Authorize the Division of Emergency Services and Communications to retroactively exercise the third five-year lease renewal option with Wayne D. Mitchell and Rosario A. Matias-Mitchell (originally app | $51,879 | approved | |
| 01/10/18 | #51 | Authorize the Division of State Police to accept and expend $16,583 of federal funds from the Department of Safety, Office of Highway Safety, entitled DOS Data Analyst to pay for overtime related cost | $16,583 | approved | |
| 01/10/18 | #52 | Authorize the Division of State Police to accept and expend $99,779 from the Department of Safety, Office of Highway Safety, titled NHSP Distracted Driving Patrols for the purpose of encouraging all m | $99,779 | approved | |
| 01/10/18 | #53 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Merrimack Valley School District/School Administrative Unit #46 to purchase and install a | $50,434 | approved | |
| 01/10/18 | #54 | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Farmington to purchase and install a generator at the community’s Emergency Operat | Town of Farmington | $94,328 | approved |
| 12/20/17 | #76 | Authorize the Division of Administration to accept and expend “Fuel Tax Evasion – Intergovernmental Enforcement Effort” funds in the amount of $18,498 from the Federal Highway Administration. Effectiv | $18,498 | approved | |
| 12/20/17 | #77 | Authorize the Division of Fire Safety to retroactively enter into a memorandum of understanding with the Division of Fire Standards and Emergency Medical Services to support their hazardous materials | $49,501 | approved | |
| 12/20/17 | #78 | Authorize the Division of State Police to enter into a sole source contract amendment with North East Police Accreditation Consultants LLC, Cumberland, RI (originally approved by G&C on 6-24-15, item | $42,600 | approved | |
| 12/20/17 | #79 | Authorize the Division of State Police to enter into a contract with Harriman Associates, Auburn, ME, for the purpose of providing consulting services for the State Police Forensic Laboratory Needs As | Harriman Associates | $97,000 | approved |
| 12/20/17 | #79A | Authorize the Division of Homeland Security and Emergency Management to enter into a grant agreement with the Town of Alton to purchase an emergency management trailer, barricades & emergency signage | Town of Alton | $24,999 | approved |
| 11/22/17 | #40 | Authorize the Division of State Police to restore 235.11 hours of sick leave to a Trooper First Class who suffered a line of duty injury and was unable to perform his normal or routine duties from Mar | approved | ||
| 11/22/17 | #41 | Authorize the Division of State Police to restore 28.90 hours of sick leave to a Trooper I who suffered a line of duty injury and was unable to perform his normal or routine duties from September 28, | approved | ||
| 11/22/17 | #42 | Authorize the Division of Homeland Security and Emergency Management to accept and expend Hazard Mitigation Grant Program funds from the Federal Emergency Management Agency for the May 2011 Floods in | $17,193 | approved | |
| 11/22/17 | #43 | Authorize the Division of Homeland Security and Emergency Management to amend the grant agreement with the Town of Plymouth (originally approved by G&C on 12-16-15, item #85), for the purpose of compl | Town of Plymouth (originally a | $141,563 | approved |
| 11/08/17 | #69 | Authorize the Division of Motor Vehicles to enter into a lease agreement with Odhner Holographics Inc., Amherst, NH, for the purpose of temporarily housing the Milford Division of Motor Vehicles, in a | Odhner Holographics Inc. | $114,000 | approved |